33600000-6 Фармацевтична продукція

КОД ДК 021:2015: Етанол (Ethanol) розчин 70% (денатурований) фл 100мл

Expected value

UAH8,050.00

including VAT
Completed
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Call for proposals

from Jun 26, 2020, 13:04

until Jul 12, 2020, 10:00

Auction

from Jul 13, 2020, 12:19

until Jul 13, 2020, 12:40

Qualification

from Jul 13, 2020, 12:40

until Jul 15, 2020, 11:11

Offers considered

from Jul 15, 2020, 11:11

until Jul 29, 2020, 16:41

Submission of proposals:
Jun 26, 2020, 13:04 – Jul 12, 2020, 10:00
Auction start:
Jul 13, 2020, 12:19 – Jul 13, 2020, 12:40
Clarification period:
Jun 26, 2020, 13:04 – Jul 2, 2020, 10:00
Answers to questions for:
Jul 12, 2020, 10:00
Tender conditions appeal:
Jun 26, 2020, 13:04 – Jul 8, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not their end

Date of last changes to tender conditions:
Jun 26, 2020, 13:08

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Information about customer

Name:
EDRPOU code:
01984174
Web site:
Not indicated
Address:
Україна, 51400, Дніпропетровська область, м. Павлоград, ДНІПРОВСЬКА, будинок 541
Rating:
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Main contact

Name:
Юлія Триль
Language skills:
Phone:
+380509045624
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Етанол (Ethanol) розчин 70% (денатурований) фл 100мл

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Ethanol

Quantity:

350 флакон

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 51400, Дніпропетровська область, м. Павлоград, Дніпровська, 541

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 26, 2020, 13:04
Not indicated Jun 26, 2020, 13:04
Not indicated Jun 26, 2020, 13:04
Not indicated Jun 26, 2020, 13:04
Jun 26, 2020, 13:04
Not indicated Jun 26, 2020, 13:04
Not indicated Jun 26, 2020, 13:04
Procurement documents Jun 26, 2020, 13:04
Not indicated Jul 13, 2020, 12:40
Not indicated Jul 13, 2020, 12:40
Not indicated Jun 26, 2020, 13:04
Electronic signature Jun 26, 2020, 13:08

Payment terms

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки за поставлений товар здійснюються на підставі п.1 ст.49 Бюджетного кодексу України згідно рахунків та накладних на умовах відстрочки платежу до 20 банківських днів. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється на протязі 3 банківських днів з дати отримання Замовником бюджетних коштів на фінансування закупівлі на свій реєстраційний рахунок

About procurement

Complain ID prozorro:
Expected value:
UAH8,050.00 including VAT
Minimum price reduction step size:
UAH80.50
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
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Auction history

Participants of auction

Name:
Васильєв Олексій Борисович
E-mail: [email protected] Phone: +380502498680 EDRPOU:
42777246

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Electronic offer
PDF version accepted in personal account
Generated automatically Jul 8, 2020, 17:22
Technical specifications Jul 8, 2020, 17:22
Compliance confirmation Jul 22, 2020, 20:23
Compliance confirmation Jul 22, 2020, 16:13
Compliance confirmation Jul 22, 2020, 16:13
Compliance confirmation Jul 22, 2020, 16:13
Compliance confirmation Jul 22, 2020, 16:13
Compliance confirmation Jul 16, 2020, 18:26
Technical specifications Jul 8, 2020, 17:22
Technical specifications Jul 8, 2020, 17:22
Compliance confirmation Jul 22, 2020, 16:13
Technical specifications Jul 8, 2020, 17:22
Technical specifications Jul 8, 2020, 17:22
Technical specifications Jul 8, 2020, 17:22
Technical specifications Jul 8, 2020, 17:22
Technical specifications Jul 8, 2020, 17:22
Compliance confirmation Jul 22, 2020, 16:13
Electronic signature Jul 8, 2020, 17:22
Electronic signature Jul 8, 2020, 17:22

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 16, 2020, 12:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 15, 2020, 11:11
Review Protocol Jul 15, 2020, 11:09
Extract from the register Jul 13, 2020, 12:40
Electronic signature Jul 15, 2020, 11:11

Contract

Document name Document type Date of publishing
Electronic signature Jul 29, 2020, 16:38
Signed contract Jul 29, 2020, 16:31

Offer

UAH7,980.00 including VAT

Status

winner
не вимагається
Name:
Дубчак Павло Сергійович
E-mail: [email protected] Phone: +380500297009 EDRPOU:
43137004

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Electronic offer
PDF version accepted in personal account
Generated automatically Jul 8, 2020, 17:26
Technical specifications Jul 8, 2020, 17:25
Technical specifications Jul 8, 2020, 17:25
Technical specifications Jul 8, 2020, 17:25
Technical specifications Jul 8, 2020, 17:25
Electronic signature Jul 8, 2020, 17:26

Offer

UAH8,050.00 including VAT

Status

Not considered
-

Contract

Useful links

List of public procurements of customer Комунальне некомерційне підприємство "Павлоградська лікарня інтенсивного лікування" Павлоградської міської ради

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